Issue - decisions

Internal Audit Scopes

19/06/2026 - Internal Audit Scopes

THAT THE AUDIT AND RISK COMMITTEE

1.         Notes the Commercial Revenue Process Review Internal Audit scope as contained in Attachment A to Item 6.3 on the Agenda for the meeting of the Audit and Risk Committee held on 12 June 2026 and provides the following feedback:

1.1.      ________________________________

1.2.      ________________________________